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Other Knowledge, Skills and Abilities Required:Understanding of Revenue Cycle including admission, billing, payments and denials. Senior Patient Access Specialist Staff are responsible for the pre-registration of patient accounts prior to patient visits.
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Scan items, ensure that prices are correct, receive payments, and provide change. Scan items, ensure that prices are correct, receive payments, and provide change. Cashiers at Burger King are the face of the restaurant and are responsible for ensuring that customers receive an efficient and courteous service at the checkout counter.
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Cashier Duties: Operate cash registers, process payments, and handle returns efficiently and accurately. You'll work in a fast-paced environment, handling various tasks from processing payments to assisting guests with their needs.
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There are times when you have to juggle several tasks in a short amount of time while helping members: scanning items, processing payments, and maintaining a clean areayou get the idea! No experience requited, hiring immediately, appy now.
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Ensure compliance in all assigned centers that all patient charts are up to date, HIPAA compliant, proper input of demographics, procedures, payments into NextGen. The Patient Service Representatives will obtain all new patient forms, properly update in NextGen/EHR; ensure that patient records are up to date in EHR/ NextGen.
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Process all forms of payments (i.e., cash, credit, checks, EBT, WIC, Rain checks, coupons, vouchers, gift cards, etc) in accordance with Company guidelines. Dress and groom according to Company policy, including uniform, name badge and hat or hair restraint requirements.
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The cashier will scan the customers' selections, ensure that prices and quantities are accurate, accept payments, issue receipts, answer inquiries, and provide helpful information regarding products, promotions, or item location.
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Performs activities related to denials, unresolved payments and refunds. Performs activities related to denial, unresolved payment and refund functions for the Patient Accounting Department in coordination with other revenue cycle functions to meet customer requirements, maximize revenue collection, and achieve best practice targets.
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Assists the customer support team on heightened/complex cases related to Risk/Payments and KYC (Know Your Customer) checks. Assists the customer support team on heightened/complex cases related to Risk/Payments and KYC (Know Your Customer) checks.
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The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Tech, Enterprise Product & Experience, Brand, Enterprise Supplier Management, Capital One Ventures, External Affairs, Capital One Software (COS) and Emerging Payments.
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Prepare daily recap of sales and invoice payments, including credit card processing and bank deposit slips. This position works closely with the General Manager, Location Manager, and Corporate office on all administrative and operational duties of the Franchise.
$22 an hourPart-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Greets Guests with a smile while receiving orders and processing payments. Excellent communication skills are paramount to help us continue to delight our customers and provide them with an outstanding experience.
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Track customer payments and support Accounts Receivable. Proficiency in data entry, record-keeping, and document management. Our people know they'll be doing work that matters at the heart of the national security mission, exploring new possibilities at the cutting edge of technology.
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Earn points that can be redeemed for rewards of your choice (PayPal payments, Amazon gift cards, and more). Earn points that can be redeemed for rewards of your choice (PayPal payments, Amazon gift cards, and more.
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Payment Posting: Accurately post payments from insurance companies and patients to patient accounts. Ensure that all payments are properly allocated and discrepancies are addressed promptly.
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payments job in Atlantic City, NJ
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